Company Registration Number 06455982 (England and Wales)
1865 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
1865 LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Current assets
109,378
114,207
Creditors: amounts falling due within one year
(4,253)
(22,176)
Net current assets
105,125
92,031
Net assets
105,125
92,031
Capital and reserves
105,125
92,031
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company operated an interest free loan account with one of the directors. At the balance sheet date the director owed the company £40,000 (2020: £Nil). Total advances in the year were £40,000 and total repayments were £Nil.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
3
1865 Limited is a private company limited by shares
,
incorporated in England and Wales. The registered office is 30-31 Orchard Place, Southampton, Hampshire, SO14 3PE.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1865 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 August 2021 and are signed on its behalf by:
P W Hooper
A E Hooper
Director
Director
Company Registration Number 06455982